Civic Intelligence

Faculty-Student Association of the State University of New York at Buffalo Inc

990 • Fiscal year 2014 • EIN 16-6018833

Jun 01, 2013 to May 31, 2014 • Filed on Sep 11, 2014

Organization ProfileWWW.BUFFALO.EDU

View Organization Page

Fargo Quad Room 14614261-0050

(716) 645-2521

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.53x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • NTEE B • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

46th percentile

0.46x

Higher debt load relative to revenue than 46% of similar nonprofits.

2014 filings • NTEE B • $25M-$50M nonprofits • Source year 2014

Net Margin

60th percentile

9.3%

Higher net margin than 60% of similar nonprofits.

2014 filings • NTEE B • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

29th percentile

$148,219

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2014 filings • NTEE B • $25M-$50M nonprofits • Source year 2014

Asset Growth

78th percentile

16%

Faster asset growth than 78% of similar nonprofits.

2014 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Flat

$31,819,986

Flat from 2014

Net Assets

Flat

$15,034,018

Flat from 2014

Liabilities

Flat

$16,785,968

Flat from 2014

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin60th percentile

Revenue

Flat

$36,874,067

Flat from 2014

Expenses

Flat

$33,430,946

Flat from 2014

Net Income

Flat

$3,443,121

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0Assets 2011: $14,377,747Liabilities 2011: $6,867,728Net Assets 2011: $7,510,0192011Assets 2012: $15,022,283Liabilities 2012: $6,196,324Net Assets 2012: $8,825,9592012Assets 2013: $27,372,484Liabilities 2013: $16,008,979Net Assets 2013: $11,363,5052013Assets 2014: $31,819,986Liabilities 2014: $16,785,968Net Assets 2014: $15,034,0182014Assets 2014: $31,819,986Liabilities 2014: $16,785,968Net Assets 2014: $15,034,0182014Assets 2015: $35,537,443Liabilities 2015: $16,836,794Net Assets 2015: $18,700,6492015Assets 2016: $39,704,886Liabilities 2016: $16,411,099Net Assets 2016: $23,293,7872016Assets 2017: $41,785,946Liabilities 2017: $11,260,058Net Assets 2017: $30,525,8882017Assets 2018: $51,050,237Liabilities 2018: $14,442,908Net Assets 2018: $36,607,3292018Assets 2019: $52,446,637Liabilities 2019: $9,586,489Net Assets 2019: $42,860,1482019Assets 2020: $38,937,031Liabilities 2020: $14,242,480Net Assets 2020: $24,694,5512020Assets 2021: $41,519,264Liabilities 2021: $8,157,282Net Assets 2021: $33,361,9822021Assets 2022: $43,712,712Liabilities 2022: $8,744,722Net Assets 2022: $34,967,9902022Assets 2023: $55,522,690Liabilities 2023: $19,141,759Net Assets 2023: $36,380,9312023Assets 2024: $61,216,772Liabilities 2024: $19,234,016Net Assets 2024: $41,982,7562024Assets 2025: $61,944,068Liabilities 2025: $15,497,434Net Assets 2025: $46,446,6342025

Highlighted filing

2014

Assets$31,819,986
Liabilities$16,785,968
Net Assets$15,034,018
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2011: $27,531,3002011Expenses 2012: $29,246,7222012Expenses 2013: $31,466,6702013Revenue 2014: $36,874,067Expenses 2014: $33,430,946Net Income 2014: $3,443,1212014Revenue 2014: $36,874,067Expenses 2014: $33,430,946Net Income 2014: $3,443,1212014Revenue 2015: $37,892,117Expenses 2015: $34,359,556Net Income 2015: $3,532,5612015Revenue 2016: $40,646,337Expenses 2016: $35,802,589Net Income 2016: $4,843,7482016Revenue 2017: $43,856,963Expenses 2017: $37,032,748Net Income 2017: $6,824,2152017Revenue 2018: $45,051,336Expenses 2018: $39,181,711Net Income 2018: $5,869,6252018Revenue 2019: $47,338,511Expenses 2019: $40,889,035Net Income 2019: $6,449,4762019Revenue 2020: $37,966,116Expenses 2020: $56,169,237Net Income 2020: -$18,203,1212020Revenue 2021: $24,068,473Expenses 2021: $18,630,824Net Income 2021: $5,437,6492021Revenue 2022: $37,728,658Expenses 2022: $35,445,085Net Income 2022: $2,283,5732022Revenue 2023: $42,910,049Expenses 2023: $41,570,614Net Income 2023: $1,339,4352023Revenue 2024: $50,134,800Expenses 2024: $45,304,521Net Income 2024: $4,830,2792024Revenue 2025: $53,675,047Expenses 2025: $49,394,398Net Income 2025: $4,280,6492025

Highlighted filing

2014

Revenue$36,874,067
Expenses$33,430,946
Net Income$3,443,121
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Sep 11, 2014
Return Version
2013v3.0
Gross Receipts
$36,874,067
Mission and Program Overview

Mission

Fsa of state university of new york at buffalo, inc's primary purpose is to offer a variety of high quality, high value, and innovative dining options designed to fit the varied lifestyles and nutritional needs of the university community. Serving foods from local growers, striving to achieve sustainability, and expanding the availability of dining choices are ways that we enrich the dining experience. We challenge our experienced and knowledgeable employees daily to provide exemplary customer service.campus dining and shops is a multi-unit company employing over 700 people. In addition to providing the university's dining services, it also serves the ub community through management of the ub card office, campus catering, retail and convenience stores and vending.in our daily operations we rely on inherent core values: quality items at value prices, environmentally friendly settings, ethical treatment of all, and conducting all phases of business with integrity.

Faculty -student association of state university of new york at buffalo, inc's primary purpose is to offer a variety of high quality, high value, and innovative dining options designed to fit the varied lifestyles and nutritional needs of the university community. Serving foods from local growers, striving to achieve sustainability, expanding the availability of dining choices are ways that we enrich the dining experience. We challenge our experienced and knowledgeable employees daily to provide exemplary customer service.campus dining & shops is a multi-unit company employing over 700 people. In addition to providing the university's dining services, it also serves the ub community through management of the ub card office, campus catering, retail and convenience stores and vending.in our daily operations we rely on inherent core values:quality items at value prices,environmentally friendly settings,ethical treatment of all,& conducting all phases of business with integrity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,466,066$12,581,901▼ $884,165
Cash and Non-Interest-Bearing Accounts$6,338,760$7,167,823▲ $829,063
Investments in Publicly Traded Securities$4,489,534$6,900,455▲ $2,410,921
Savings and Temporary Cash Investments$1,011,400$3,017,971▲ $2,006,571
Accounts Receivable$1,045,587$1,067,606▲ $22,019
Inventories for Sale or Use$956,738$1,004,522▲ $47,784
Prepaid Expenses and Deferred Charges$64,399$79,708▲ $15,309
Total Assets$27,372,484$31,819,986▲ $4,447,502
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,912,915$10,835,017▼ $1,077,898
Accounts Payable and Accrued Expenses$3,171,664$4,013,240▲ $841,576
Other Liabilities$680,436$1,723,600▲ $1,043,164
Deferred Revenue$243,964$214,111▼ $29,853
Total Liabilities$16,008,979$16,785,968▲ $776,989
Net Assets / Fund Balance
Unrestricted Net Assets$11,363,505$15,034,018▲ $3,670,513
Total Net Assets Fund Balance$11,363,505$15,034,018▲ $3,670,513
Total Liabilities and Net Assets / Fund Balance$27,372,484$31,819,986▲ $4,447,502

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$10,751,465$4,589,557$15,341,022
Equipment$1,830,436$3,197,709$5,028,145
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John J BradyExecutive DirectorFT$131,071$17,148$148,219

Board Members and Trustees

NameTitle
Alexander HubbardBoard Member
Elena SvetievaBoard Member
Ezra Bw ZubrowBoard Member
Judy MaiBoard Member
Lonny PorterBoard Member
Matthew SweetBoard Member
Myriam DiomandeBoard Member
Peter NickersonBoard Member
Andrea CostantinoSecretary
Thomas TiberiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$36,404,165
Investment Income
$270,876
Other Revenue
$199,026
Change in Net Assets
$3,443,121

Audited Revenue Reconciliation

Revenue per Audited Statements
$35,883,526
Revenue Not Reported on Financial Statements
$990,541
Revenue Not Reported on Form 990
$227,392
Other Revenue Adjustments
$990,541
Total Revenue per Audited Statements
$36,110,918
Total Revenue per Form 990
$36,874,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,295,636
Salaries, Compensation, and Employee Benefits$12,135,310
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,768,407$1,106,530-$8,874,937
Other Employee Benefits$1,537,314$291,136-$1,828,450
Depreciation Depletion$1,432,412$73,773-$1,506,185
All Other Expenses$327,860$650,399-$978,259
Payroll Taxes$834,280$111,473-$945,753
Occupancy$618,586$4,688-$623,274
Interest-$492,917-$492,917
Insurance-$433,533-$433,533
Pension Plan Contributions$252,441$102,658-$355,099
Other Expenses$280,101$32,504-$312,605
Information Technology$128,624$159,920-$288,544
Office Expenses$167,790$57,187-$224,977
Advertising$72,611$91,280-$163,891
Comp Disqual Persons$115,343$15,728-$131,071
Travel$93,269$907-$94,176
Fees for Services Legal$5,402$47,031-$52,433
Fees for Services Accounting-$29,400-$29,400
Total Functional Expenses$27,140,140$6,290,806$0$33,430,946

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$33,430,946
Expenses per Audited Statements$32,440,405
Total Expenses per Audited Statements$32,440,405
Expenses Not Reported on Financial Statements$990,541
Other Expense Adjustments$990,541
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Accounts$1,723,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 is presented in draft form to the members of the governing body after it has been reviewed by the organizations fiscal personnel. Each member has the opportunity to review the return and suggest any changes prior to filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“In accordance with the organizations conflict of interest policy, each director, officer, and member of a committee with governing board delegated powers will annually sign a statement which affirms that such person: a. Is aware of and understands the organizations conflict of interest policy b. Has agreed to comply with the policy c. And understands thar the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities that accomplish one or more of its tax-exempt purposes”

Form 990, Part VI, Section B, Line 15

“At least once a year, the university president or his or her designee, in consultation with the board, will evaluate the performance of the executive director and will determine any changes in compensation or other terms and conditions of the executive director's employment. The boards review include using compotent survey information to determine if compensation arrangements and benefits are reasonable.”

Form 990, Part VI, Section C, Line 19

“The organization makes its form 1023 and form 990 availiable to the public upon request over the phone, in writing and via e-mail. The organizations governing documents, conflict of interst policy, and financial statements are not available to the public.”

Filing and Contact Details

Filer

EIN
16-6018833
Phone
7166452521

Signing Officer

Name
John J Brady
Title
Treasurer
Phone
7166452521
Signed
2014-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John J Brady
Formed
1962
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
1,958
Volunteers
11

Preparer

Preparer
Richard J Pfentner
Phone
7166348800
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“It is highly certain that some positions taken for income tax purposes would be sustained upon examination by the taxing authorities, while others are subject to uncertainty about the merits of the position taken or the amount of the position that would be ultimately sustained. The benefit of a tax position is recognized in the financial statements only to the extent that an uncertain tax position (if any) is attributable to the association. The tax returns for the tax years may 31, 2010 through 2013 remain subject to examination by the internal revenue service for u.s. Federal tax purposes and also by new york state for state tax purposes.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cogs other auxiliary services (netted on f/s) 990,541.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Cogs other auxiliary services (netted on f/s) 990,541.”

Raw XML AppendixShowing 400 of 467 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0FACULTY -STUDENT ASSOCIATION OF STATE UNIVERSITY OF NEW YORK AT BUFFALO, INC'S PRIMARY PURPOSE IS TO OFFER A VARIETY OF HIGH QUALITY, HIGH VALUE, AND INNOVATIVE DINING OPTIONS DESIGNED TO FIT THE VARIED LIFESTYLES AND NUTRITIONAL NEEDS OF THE UNIVERSITY COMMUNITY. SERVING FOODS FROM LOCAL GROWERS, STRIVING TO ACHIEVE SUSTAINABILITY, EXPANDING THE AVAILABILITY OF DINING CHOICES ARE WAYS THAT WE ENRICH THE DINING EXPERIENCE. WE CHALLENGE OUR EXPERIENCED AND KNOWLEDGEABLE EMPLOYEES DAILY TO PROVIDE EXEMPLARY CUSTOMER SERVICE.CAMPUS DINING & SHOPS IS A MULTI-UNIT COMPANY EMPLOYING OVER 700 PEOPLE. IN ADDITION TO PROVIDING THE UNIVERSITY'S DINING SERVICES, IT ALSO SERVES THE UB COMMUNITY THROUGH MANAGEMENT OF THE UB CARD OFFICE, CAMPUS CATERING, RETAIL AND CONVENIENCE STORES AND VENDING.IN OUR DAILY OPERATIONS WE RELY ON INHERENT CORE VALUES:QUALITY ITEMS AT VALUE PRICES,ENVIRONMENTALLY FRIENDLY SETTINGS,ETHICAL TREATMENT OF ALL,& CONDUCTING ALL PHASES OF BUSINESS WITH INTEGRITY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt036874067
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0159920
IRS990/InformationTechnologyGrp/ProgramServicesAmt0128624
IRS990/InformationTechnologyGrp/TotalAmt0288544
IRS990/InsuranceGrp/ManagementAndGeneralAmt0433533
IRS990/InsuranceGrp/TotalAmt0433533
IRS990/InterestGrp/ManagementAndGeneralAmt0492917
IRS990/InterestGrp/TotalAmt0492917
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0956738
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01004522
IRS990/InvestmentIncomeGrp/ExclusionAmt0270876
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0270876
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04489534
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06900455
IRS990/IRPDocumentCnt0142
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07787266
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013466066
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012581901
IRS990/LandBldgEquipCostOrOtherBssAmt020369167
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FACULTY -STUDENT ASSOCIATION OF STATE UNIVERSITY OF NEW YORK AT BUFFALO, INC'S PRIMARY PURPOSE IS TO OFFER A VARIETY OF HIGH QUALITY, HIGH VALUE, AND INNOVATIVE DINING OPTIONS DESIGNED TO FIT THE VARIED LIFESTYLES AND NUTRITIONAL NEEDS OF THE UNIVERSITY COMMUNITY. SERVING FOODS FROM LOCAL GROWERS, STRIVING TO ACHIEVE SUSTAINABILITY, EXPANDING THE AVAILABILITY OF DINING CHOICES ARE WAYS THAT WE ENRICH THE DINING EXPERIENCE. WE CHALLENGE OUR EXPERIENCED AND KNOWLEDGEABLE EMPLOYEES DAILY TO PROVIDE EXEMPLARY CUSTOMER SERVICE.CAMPUS DINING & SHOPS IS A MULTI-UNIT COMPANY EMPLOYING OVER 700 PEOPLE. IN ADDITION TO PROVIDING THE UNIVERSITY'S DINING SERVICES, IT ALSO SERVES THE UB COMMUNITY THROUGH MANAGEMENT OF THE UB CARD OFFICE, CAMPUS CATERING, RETAIL AND CONVENIENCE STORES AND VENDING.IN OUR DAILY OPERATIONS WE RELY ON INHERENT CORE VALUES:QUALITY ITEMS AT VALUE PRICES,ENVIRONMENTALLY FRIENDLY SETTINGS,ETHICAL TREATMENT OF ALL,& CONDUCTING ALL PHASES OF BUSINESS WITH INTEGRITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt011912915
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010835017
IRS990/NetAssetsOrFundBalancesBOYAmt011363505
IRS990/NetAssetsOrFundBalancesEOYAmt015034018
IRS990/NetUnrelatedBusTxblIncmAmt0-6947
IRS990/NetUnrlzdGainsLossesInvstAmt0227392
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04688
IRS990/OccupancyGrp/ProgramServicesAmt0618586
IRS990/OccupancyGrp/TotalAmt0623274
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt057187
IRS990/OfficeExpensesGrp/ProgramServicesAmt0167790
IRS990/OfficeExpensesGrp/TotalAmt0224977
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0291136
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01537314
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01828450
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES-FOOD S
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE & VENDING
IRS990/OtherExpensesGrp/Desc2REIMBURSEMENTS TO SUNY
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023615
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12566127
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt232504
IRS990/OtherExpensesGrp/ProgramServicesAmt010112838
IRS990/OtherExpensesGrp/ProgramServicesAmt13392862
IRS990/OtherExpensesGrp/ProgramServicesAmt2280101
IRS990/OtherExpensesGrp/TotalAmt010136453
IRS990/OtherExpensesGrp/TotalAmt13392862
IRS990/OtherExpensesGrp/TotalAmt22566127
IRS990/OtherExpensesGrp/TotalAmt3312605
IRS990/OtherLiabilitiesGrp/BOYAmt0680436
IRS990/OtherLiabilitiesGrp/EOYAmt01723600
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0199026
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0199026
IRS990/OtherRevenueTotalAmt0199026
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01106530
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07768407
IRS990/OtherSalariesAndWagesGrp/TotalAmt08874937
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0111473
IRS990/PayrollTaxesGrp/ProgramServicesAmt0834280
IRS990/PayrollTaxesGrp/TotalAmt0945753
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0102658
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0252441
IRS990/PensionPlanContributionsGrp/TotalAmt0355099
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt064399
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt079708
IRS990/PrincipalOfficerNm0JOHN J BRADY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0722320
IRS990/ProgramServiceRevenueGrp/BusinessCd1452000
IRS990/ProgramServiceRevenueGrp/BusinessCd2452000
IRS990/ProgramServiceRevenueGrp/BusinessCd3900009
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1CONVIENENT STORES
IRS990/ProgramServiceRevenueGrp/Desc2VENDING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3ID CARD OFFICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032017563
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11710179
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21575207
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3486959
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032631820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11710179
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21575207
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3486959
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0614257
IRS990/ProgSrvcAccomActy2Grp/Desc0VENDING-THE ORGANIZATION PROVIDES VENDING SERVICES TO MORE THAN 32,000 STUDENTS, FACULTY, AND STAFF OF THE STATE UNIVERSITY OF NEW YORK AT BUFFALO.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01390955
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01575207
IRS990/ProgSrvcAccomActy3Grp/Desc0CONVENIENT STORES-THE ORGANIZATION OPERATES CONVENIENT STORES FOR MORE THAN 32,000 STUDENTS, FACULTY, AND STAFF OF THE STATE UNIVERSITY OF NEW YORK AT BUFFALO. THE CONVENIENT STORES FEATURE EVERYTHING YOU WOULD EXPECT FROM YOUR LOCAL CORNER STORE. THEY HAVE LATE HOURS, GOOD PRICES, SNACKS, BEVERAGES, MICROWAVE DINNERS, HEALTH AND BEAUTY PRODUCTS, OFFICE AND SCHOOL SUPPLIES, AND MUCH MORE. ALL STORES ARE LOCATED WITHIN THE RESIDENCES HALL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01361581
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01710179
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ID CARD OFFICE-A SUDENTS UB CARD IS THE TICKET TO A VARIETY OF SERVICES THROUGHOUT THE CAMPUS. DINING PLANS, DINING DOLLARS, AND CAMPUS CASH ARE ALL ACCESSED USING A UB CARD. OTHER USES OF THE UB CARD ARE DOOR ACCESS, UB IT ACCESS, LIBRARY ACCESS, ACCESS TO ATHLETIC FACILITIES AND SPORTING EVENTS AS WELL AS STUDENT IDENTIFICATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0340091
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0486959
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0145116
IRS990/PYOtherExpensesAmt020127595
IRS990/PYOtherRevenueAmt0196286
IRS990/PYProgramServiceRevenueAmt033298962
IRS990/PYRevenuesLessExpensesAmt02173694
IRS990/PYSalariesCompEmpBnftPaidAmt011339075
IRS990/PYTotalExpensesAmt031466670
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt033640364
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03443121
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt032631820
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01011400
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03017971
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0146013200
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0501(C)(3)
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt03104752
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10STATE UNIVERSITY OF NEW YORK AT BUFFALO
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt03104752
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01830436
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03197709
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05028145
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0990541
IRS990ScheduleD/ExpensesSubtotalAmt032440405
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010751465
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04589557
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015341022
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0227392
IRS990ScheduleD/OtherExpensesNotIncludedAmt0990541
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01723600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AGENCY ACCOUNTS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0990541
IRS990ScheduleD/RevenueNotReportedAmt0227392
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0990541
IRS990ScheduleD/RevenueSubtotalAmt035883526
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IT IS HIGHLY CERTAIN THAT SOME POSITIONS TAKEN FOR INCOME TAX PURPOSES WOULD BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, WHILE OTHERS ARE SUBJECT TO UNCERTAINTY ABOUT THE MERITS OF THE POSITION TAKEN OR THE AMOUNT OF THE POSITION THAT WOULD BE ULTIMATELY SUSTAINED. THE BENEFIT OF A TAX POSITION IS RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY TO THE EXTENT THAT AN UNCERTAIN TAX POSITION (IF ANY) IS ATTRIBUTABLE TO THE ASSOCIATION. THE TAX RETURNS FOR THE TAX YEARS MAY 31, 2010 THROUGH 2013 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR U.S. FEDERAL TAX PURPOSES AND ALSO BY NEW YORK STATE FOR STATE TAX PURPOSES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COGS OTHER AUXILIARY SERVICES (NETTED ON F/S) 990,541.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COGS OTHER AUXILIARY SERVICES (NETTED ON F/S) 990,541.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012581901
IRS990ScheduleD/TotalExpensesPerForm990Amt033430946
IRS990ScheduleD/TotalLiabilityAmt01723600
IRS990ScheduleD/TotalRevenuePerForm990Amt036874067
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt036110918
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt032440405
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PRESENTED IN DRAFT FORM TO THE MEMBERS OF THE GOVERNING BODY AFTER IT HAS BEEN REVIEWED BY THE ORGANIZATIONS FISCAL PERSONNEL. EACH MEMBER HAS THE OPPORTUNITY TO REVIEW THE RETURN AND SUGGEST ANY CHANGES PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN ACCORDANCE WITH THE ORGANIZATIONS CONFLICT OF INTEREST POLICY, EACH DIRECTOR, OFFICER, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS WILL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON: A. IS AWARE OF AND UNDERSTANDS THE ORGANIZATIONS CONFLICT OF INTEREST POLICY B. HAS AGREED TO COMPLY WITH THE POLICY C. AND UNDERSTANDS THAR THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT LEAST ONCE A YEAR, THE UNIVERSITY PRESIDENT OR HIS OR HER DESIGNEE, IN CONSULTATION WITH THE BOARD, WILL EVALUATE THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND WILL DETERMINE ANY CHANGES IN COMPENSATION OR OTHER TERMS AND CONDITIONS OF THE EXECUTIVE DIRECTOR'S EMPLOYMENT. THE BOARDS REVIEW INCLUDE USING COMPOTENT SURVEY INFORMATION TO DETERMINE IF COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILIABLE TO THE PUBLIC UPON REQUEST OVER THE PHONE, IN WRITING AND VIA E-MAIL. THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTERST POLICY, AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt027372484
IRS990/TotalAssetsEOYAmt031819986
IRS990/TotalAssetsGrp/BOYAmt027372484
IRS990/TotalAssetsGrp/EOYAmt031819986
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01958
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06290806
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt027140140

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,819,986
Liabilities
$16,785,968
Net assets
$15,034,018
Revenue
$36,874,067
Expenses
$33,430,946
Net income
$3,443,121
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.9$15.5$46.4$53.7$49.4$4.28
2024Summary only. Only limited summary data is available for this year.$61.2$19.2$42.0$50.1$45.3$4.83
2023Summary only. Only limited summary data is available for this year.$55.5$19.1$36.4$42.9$41.6$1.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.7$8.74$35.0$37.7$35.4$2.28
2021Summary only. Only limited summary data is available for this year.$41.5$8.16$33.4$24.1$18.6$5.44
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.9$14.2$24.7$38.0$56.2$18.2
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.4$9.59$42.9$47.3$40.9$6.45
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.1$14.4$36.6$45.1$39.2$5.87
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.8$11.3$30.5$43.9$37.0$6.82
2016Detailed filing. Detailed filing data is available for this year.$39.7$16.4$23.3$40.6$35.8$4.84
2015Detailed filing. Detailed filing data is available for this year.$35.5$16.8$18.7$37.9$34.4$3.53
2014Detailed filing. Detailed filing data is available for this year.$31.8$16.8$15.0$36.9$33.4$3.44
2014Summary only. Only limited summary data is available for this year.$31.8$16.8$15.0$36.9$33.4$3.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.4$16.0$11.4$31.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$6.20$8.83$29.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$6.87$7.51$27.5